[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13485 | 2463.30 | 2022-10-11 | 85 | 7 | 7 | Actual |
| 35536 | 64.59 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-01-12 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 11644 | 151.00 | 2022-08-12 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2023-09-12 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2023-08-12 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-01-12 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-07-13 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-03-14 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-13 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2022-01-12 | 85 | 2 | 8 | Budget |
| 24795 | 83.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2023-10-12 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-02-12 | 85 | 6 | 5 | Budget |
| 29679 | 218.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-02-12 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-02-12 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-01-12 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-02-12 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-03-14 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 32517 | 275.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2021-11-12 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2021-12-13 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2023-10-11 | 85 | 7 | 8 | Actual |
| 27248 | 40.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-06-12 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-03-14 | 85 | 6 | 5 | Budget |
| 15836 | 15.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2021-12-13 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2023-10-11 | 85 | 7 | 12 | Actual |
| 8286 | 112.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2022-12-13 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2022-08-12 | 85 | 1 | 5 | Budget |
| 30267 | 334.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2022-10-11 | 85 | 7 | 6 | Actual |
| 18691 | 176.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2021-10-12 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2021-12-13 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-02-12 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-03-14 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 34584 | 34.80 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 8942 | 84.42 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2022-09-12 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2023-09-12 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2021-12-13 | 85 | 6 | 5 | Budget |
| 13604 | 72.00 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2022-12-13 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 8145 | 140.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2023-08-12 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2021-12-13 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2022-09-12 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2022-12-13 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-02-12 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-08-12 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-01-12 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2021-12-13 | 85 | 6 | 4 | Budget |
| 37835 | 26.29 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2022-10-11 | 85 | 7 | 4 | Actual |
| 11393 | 17.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-03-14 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2022-11-12 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2021-11-12 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-02-12 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 9267 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2022-06-12 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 20514 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 12850 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-11-12 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2024-10-11 | 85 | 7 | 7 | Actual |
| 37949 | 98.63 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2022-10-12 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2021-10-12 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-03-14 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 2942 | 47.00 | 2021-12-13 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-02-12 | 85 | 2 | 11 | Actual |
| 22854 | 105.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2021-11-12 | 85 | 1 | 3 | Actual |
| 14437 | 3.95 | 2022-10-12 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2021-10-12 | 85 | 6 | 8 | Budget |
| 33020 | 322.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2021-12-13 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-01-12 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-03-14 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-06-12 | 85 | 6 | 7 | Budget |
| 12113 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 12241 | 78.36 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2022-11-12 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2023-11-12 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2022-12-13 | 85 | 5 | 11 | Actual |
| 25653 | 1012.20 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-06-12 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-06-12 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-06-12 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-01-12 | 85 | 2 | 13 | Actual |
| 5385 | 100.00 | 2022-02-12 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-03-14 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-06-12 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
| 30059 | 20.97 | 2024-01-12 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 11722 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
| 11643 | 100.00 | 2022-08-12 | 85 | 6 | 5 | Budget |
| 36329 | 72.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 509 | 106.00 | 2021-10-12 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2023-09-12 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 9674 | 34.00 | 2022-06-12 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2021-12-13 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2021-12-13 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2022-06-12 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2021-10-12 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2023-06-12 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2023-09-12 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-12 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2021-10-12 | 85 | 5 | 6 | Budget |
| 4342 | 100.00 | 2022-01-12 | 85 | 1 | 8 | Budget |
| 3594 | 200.00 | 2022-01-12 | 85 | 1 | 4 | Budget |
| 36275 | 29.00 | 2024-07-13 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2023-06-12 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2023-07-13 | 85 | 1 | 7 | Actual |
Generated 2024-11-11 04:07:58.998 UTC